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  1. Home
  2. ISACA Certification
  3. CISM Exam
  4. ISACA.CISM.v2023-01-28.q301 Dumps
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Question 1

An information security manager has been asked to develop a change control process. What is the FIRST thing the information security manager should do?

Correct Answer: B
Explanation/Reference:
Explanation:
No new process will be successful unless it is adhered to by all stakeholders; to the extent stakeholders have input, they can be expected to follow the process. Without consensus agreement from the stakeholders, the scope of the research is too wide; input on the current environment is necessary to focus research effectively. It is premature to implement procedures without stakeholder consensus and research.
Without knowing what the process will be the parameters to baseline are unknown as well.
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Question 2

Which of the following is the BEST method for ensuring that security procedures and guidelines are known and understood?

Correct Answer: C
Using computer-based training (CBT) presentations with end-of-section reviews provides feedback on how well users understand what has been presented. Periodic compliance reviews are a good tool to identify problem areas but do not ensure that procedures are known or understood. Eocus groups may or may not provide meaningful detail. Although a signed employee acknowledgement is good, it does not indicate whether the material has been read and/or understood.
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Question 3

An organization has experienced multiple instances of privileged users misusing their access Which of the following processes would be MOST helpful in identifying such violations?

Correct Answer: A
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Question 4

An internal control audit has revealed a control deficiency related to a legacy system where the compensating controls no longer appear to be effective.
Which of the following would BEST help the information security manager determine the security requirements to resolve the control deficiency?

Correct Answer: B
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
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Question 5

When preparing a risk treatment plan, which of the following is the MOST important consideration when reviewing options for mitigating risk?

Correct Answer: A
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